390 CANADIAN INSTITUTE. 



To Cash Received per Librarian — 



Subscriptions .!.... $204 00 



Rent 120 00 



Journals 8old 46 60 



370 50 



$1,999 10, 



ISYS. Creditor. 

 Dec. 8. By Paid "Western Insurance on $5,000 $100 00 



1874. 



Jan. 26. " Copp, Clark & Co., to Account $1 50 00 



July 25. " " " Balance 49 75 



199 76 



Aug. 26. " " " 281 84 



Sept. 18. " Royal Insurance on $1,800 22 60 



May SO. " Instalment on Six Shares, Provincial 



Building Society 100 00 



Per Librarian — 



Nov. 30. By Paid Librarian's Salary $336 00 



Wood and Coal '. 68 60 



" Advertising 31 00 



Stationery, Stamps, P. 0. Box 24 75 



" Periodicals 15 00 



" Express Charges 10 40 



Coal Oil, etc 4 65 



" Waggon Hire 1 10 



491 50 



By Balance, 803 51 



$1,999 10 



1874. 



Dec. 1. Balance Deposited in Provincial Building Society $803 51 



Building Fund — 



30 Shares in Provincial Permanent Building Society . . 3,330 00. 

 6 " Accumulating Stock 390 00 



t,523 51 



Toronto, 1st December, 1874. 



Sambel Sprkull, Treasurer. 



The undersigned Auditors have compared the vouchers for the above items of 

 these accounts with the Cash Book, and find them to agree. The balance in the 

 hands of the Treasurer is $803 51. 



W. J. MACDONELL 



Toronto, December 19, 1874. 



JOHN PATERSON, ' ^"'^»'^»- 



